ATB IMMOBILIER: what changed
ATB IMMOBILIER
Largest movements
- Tangible fixed assets -€28,708
no longer reported in 2024 (was €28,708)
- Receivables within one year -€10,521
down €10,521 (-85.1%), from €12,369 to €1,848
of which Other amounts receivable: -€7,499
- Cash +€3,249
up €3,249 (+2,030,313%), from €0 to €3,249
mainly Investment in fixed assets (net) (+€28,708) and Receivables within one year (+€10,521)
- Profit (loss) carried forward -€34,681
down €34,681 (-83.3%), from -€41,652 to -€76,333
- Trade debts -€2,730
no longer reported in 2024 (was €2,730)
- Tax, wage and social debts +€1,430
new in 2024: €1,430
- Gross operating margin -€32,521
down €32,521 (-5,249%), from -€620 to -€33,140
- Taxes +€1,430
new in 2024: €1,430
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,078 | €5,097 | -€35,981 | -87.6% |
| Fixed assets | 21/28 | €28,708 | - | -€28,708 | |
| Tangible fixed assets | 22/27 | €28,708 | - | -€28,708 | |
| Land and buildings | 22 | €28,708 | - | -€28,708 | |
| Current assets | 29/58 | €12,370 | €5,097 | -€7,273 | -58.8% |
| Amounts receivable within one year | 40/41 | €12,369 | €1,848 | -€10,521 | -85.1% |
| Trade receivables | 40 | €3,022 | - | -€3,022 | |
| Other amounts receivable | 41 | €9,348 | €1,848 | -€7,499 | -80.2% |
| Cash at bank and in hand | 54/58 | €0 | €3,249 | +€3,249 | +2,030,313% |
| Total equity and liabilities | 10/49 | €41,078 | €5,097 | -€35,981 | -87.6% |
| Equity | 10/15 | €38,348 | €3,667 | -€34,681 | -90.4% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,652 | -€76,333 | -€34,681 | -83.3% |
| Amounts payable | 17/49 | €2,730 | €1,430 | -€1,300 | -47.6% |
| Amounts payable within one year | 42/48 | €2,730 | €1,430 | -€1,300 | -47.6% |
| Trade debts | 44 | €2,730 | - | -€2,730 | |
| Suppliers | 440/4 | €2,730 | - | -€2,730 | |
| Taxes, remuneration and social security | 45 | - | €1,430 | +€1,430 | |
| Taxes | 450/3 | - | €1,430 | +€1,430 | |
| Gross operating margin | 9900 | -€620 | -€33,140 | -€32,521 | -5,249% |
| Operating profit (loss) | 9901 | -€620 | -€33,140 | -€32,521 | -5,249% |
| Financial charges | 65/66B | - | €111 | +€111 | |
| Recurring financial charges | 65 | - | €111 | +€111 | |
| Profit (loss) for the period before taxes | 9903 | -€620 | -€33,251 | -€32,631 | -5,267% |
| Income taxes | 67/77 | - | €1,430 | +€1,430 | |
| Profit (loss) for the period | 9904 | -€620 | -€34,681 | -€34,062 | -5,498% |
| Profit (loss) for the period to be appropriated | 9905 | -€620 | -€34,681 | -€34,062 | -5,498% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.